Share the post "Container Corporation Of India : Q4 2024 Financial Quarterly Report : YoY Sales Up 6.45 %, QoQ Up 5.18 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 6.45 % in the past year, substantial increase in net sales/revenue by 5.18 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 10.39 %. Marginal increase in other income during this quarter, up by 13.5%.
- Profit over the Year and quarter: Significant improvement in profitability for Container Corporation Of India Ltd.. Notable increase of 13.75 % in net profit Year to Year, Container Corporation Of India Ltd.’s profitability dropped by -3.86 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 13.73 % Year to Year. EPS decreased by -3.87 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2184.33 Cr | Rs. 2210.57 Cr | Rs. 2325.13 Cr | + 5.18 % | + 6.45 % |
Expenses | Rs. 1733.25 Cr | Rs. 1693.11 Cr | Rs. 1826.93 Cr | + 7.9 % | + 5.4 % |
Operating Profit | Rs. 451.08 Cr | Rs. 517.46 Cr | Rs. 498.2 Cr | -3.72 % | + 10.45 % |
OPM % | 20.65 % | 23.41 % | 21.43 % | -1.98 % | + 0.78 % |
Other Income | Rs. 99.03 Cr | Rs. 96.32 Cr | Rs. 109.32 Cr | + 13.5 % | + 10.39 % |
Interest | Rs. 16.7 Cr | Rs. 18.73 Cr | Rs. 20.03 Cr | + 6.94 % | + 19.94 % |
Depreciation | Rs. 157.54 Cr | Rs. 158.9 Cr | Rs. 164.51 Cr | + 3.53 % | + 4.42 % |
Profit before tax | Rs. 375.87 Cr | Rs. 436.15 Cr | Rs. 422.98 Cr | -3.02 % | + 12.53 % |
Tax % | 26.03 % | 24.47 % | 25.87 % | + 1.4 % | -0.16 % |
Net Profit | Rs. 279.4 Cr | Rs. 330.58 Cr | Rs. 317.83 Cr | -3.86 % | + 13.75 % |
EPS in Rs | Rs. 4.59 | Rs. 5.43 | Rs. 5.22 | -3.87 % | + 13.73 % |
Today, we’re looking at Container Corporation Of India Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 6.45 %. However, it did see a marginal increase of 5.18 % from the previous quarter. Expenses ticked up slightly by 7.9 % quarter-on-quarter, aligning with the annual rise of 5.4 %. Operating profit, while up 10.45 % compared to last year, faced a quarter-on-quarter dip of -3.72 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.78 %, but a shrinkage of -1.98 % sequentially. Other income rose by 13.5 % compared to the last quarter, despite an annual growth of 10.39 %. Interest expenses surged remarkably by 6.94 % from the previous quarter, yet the year-over-year increase remains at a moderate 19.94 %. Depreciation costs climbed by 3.53 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.42 %. Profit before tax grew annually by 12.53 % but saw a reduction from the preceding quarter by -3.02 %.
Tax expenses as a percentage of profits decreased slightly by -0.16 % compared to last year, with a more notable quarter-on-quarter increase of 1.4 %. Net profit rose by 13.75 % year-on-year but witnessed a -3.86 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 13.73 % but a quarterly fall of -3.87 %. In summary, Container Corporation Of India Ltd.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2184.33 Cr | Rs. 2210.57 Cr | Rs. 2325.13 Cr | + 5.18 % | + 6.45 % |
Expenses | Rs. 1733.25 Cr | Rs. 1693.11 Cr | Rs. 1826.93 Cr | + 7.9 % | + 5.4 % |
Operating Profit | Rs. 451.08 Cr | Rs. 517.46 Cr | Rs. 498.2 Cr | -3.72 % | + 10.45 % |
Net Profit | Rs. 279.4 Cr | Rs. 330.58 Cr | Rs. 317.83 Cr | -3.86 % | + 13.75 % |
EPS in Rs | Rs. 4.59 | Rs. 5.43 | Rs. 5.22 | -3.87 % | + 13.73 % |
In reviewing Container Corporation Of India Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.45 % year-on-year growth, however, there was a minor increase of 5.18 % from the previous quarter. Expenses rose by 5.4 % compared to the previous year, with a 7.9 % increase quarter-on-quarter. Operating Profit surged by 10.45 % annually, and saw a -3.72 % decrease from the last quarter.
Net Profit showed yearly increase of 13.75 %, and experienced a -3.86 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 13.73 % annually, however dipped by -3.87 % compared to the last quarter. In essence, while Container Corporation Of India Ltd. exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
30
3-Year Profit
0
5-Year Profit
2
10-Year Profit
960
Current Price
58,511
Market Cap
For the company identified by BSE code 531344, the financial performance highlights a solid five-year profit of 0 percents. This figure escalates to 30 percents over the three-year period, pointing to positive momentum in its earnings. Despite these encouraging trends, the trailing twelve-month (TTM) figures uncover an alarming profit loss of 11 percents. This decline, coupled with the fact that the company recorded zero sales across all periods examined, raises red flags about the sustainability of its business model and its ability to generate consistent revenue. Furthermore, the stock price fluctuations during this period further reflect the company's uncertain position. The stock started at 8 percents but has since plummeted to 29 percents recently, painting a picture of rapid decline. Over a longer ten-year horizon, the stock price stood at 8 percents, further underscoring the long-term challenges the company faces in maintaining investor confidence and market value.
The company has a market capitalization of ₹58,511 crore and is currently trading at a stock price of ₹960. Over time, the stock has fluctuated between the historical highs and lows of ₹1,194 / 672, reflecting the market's volatility. With a Price-to-Earnings (P/E) ratio of 46.0, the stock appears highly valued, indicating that investors are willing to pay a premium for its earnings potential. The company's book value per share stands at ₹194, showcasing the underlying asset value. Additionally, the dividend yield is 1.20%, suggesting that the company offers shareholders a moderate return on their investment in the form of dividends. The Return on Capital Employed (ROCE) is 13.9%, indicating the efficiency with which the company generates profit from its capital. Meanwhile, the Return on Equity (ROE) is 10.9%, highlighting the profitability relative to shareholder equity. Despite these figures, the company maintains a very low debt-to-equity ratio of 0.08, signaling minimal leverage. It also reports a net cash flow of ₹-150 crore, reflecting the company's ability to generate cash. The Piotroski score is 6.00, a measure of the company's financial strength, while the Graham Number estimates the intrinsic value of the stock at ₹302. The Price-to-Book (P/B) ratio of 4.95 further suggests that the stock is trading at a premium relative to its book value, potentially reflecting positive market sentiment or expectations of future growth.